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MURERFIRMAET BJØRKLUND & ESKILDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32451101
Lerhøj 20, 2880 Bagsværd
bogholderi@malereskildsen.dk
tel: 44360024
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 378.57 | 3 866.94 | 2 355.80 | 2 851.82 | 2 805.93 |
| Employee benefit expenses | -3 279.32 | -3 591.24 | -2 645.50 | -3 251.17 | -2 518.14 |
| Total depreciation | -30.86 | -23.59 | -38.84 | -31.94 | -31.94 |
| EBIT | 68.39 | 252.11 | - 328.54 | - 431.30 | 255.84 |
| Other financial income | 1.41 | 4.35 | 4.18 | 0.13 | |
| Other financial expenses | -13.40 | -16.52 | -16.47 | -15.44 | -16.59 |
| Pre-tax profit | 54.99 | 237.00 | - 340.66 | - 442.55 | 239.38 |
| Income taxes | 141.34 | 69.95 | |||
| Net earnings | 54.99 | 378.34 | - 340.66 | - 372.61 | 239.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14.37 | 11.11 | 7.85 | 4.58 | 1.32 |
| Machinery and equipment | 23.30 | 118.66 | 109.31 | 80.63 | 51.95 |
| Tangible assets total | 37.68 | 129.77 | 117.16 | 85.21 | 53.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Inventories total | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current trade debtors | 432.94 | 178.98 | 807.79 | 245.73 | 379.29 |
| Current amounts owed by group member comp. | 491.40 | 452.89 | 280.49 | 894.32 | 917.47 |
| Prepayments and accrued income | 96.67 | 76.68 | 56.68 | 36.69 | |
| Current other receivables | 93.00 | 265.17 | 71.91 | 63.67 | 54.46 |
| Current deferred tax assets | 49.98 | 69.95 | |||
| Short term receivables total | 1 017.33 | 1 043.69 | 1 236.86 | 1 330.36 | 1 387.91 |
| Cash and bank deposits | 258.90 | 861.30 | 297.06 | 238.25 | 15.25 |
| Cash and cash equivalents | 258.90 | 861.30 | 297.06 | 238.25 | 15.25 |
| Balance sheet total (assets) | 1 316.41 | 2 037.26 | 1 653.57 | 1 656.31 | 1 458.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 216.00 | 216.00 | 216.00 | 216.00 | 216.00 |
| Retained earnings | 120.79 | 175.78 | 554.12 | 213.46 | - 159.14 |
| Profit of the financial year | 54.99 | 378.34 | - 340.66 | - 372.61 | 239.38 |
| Shareholders equity total | 391.78 | 770.12 | 429.46 | 56.86 | 296.24 |
| Non-current deferred tax liabilities | 400.74 | 408.46 | 422.76 | 435.87 | 363.28 |
| Non-current liabilities total | 400.74 | 408.46 | 422.76 | 435.87 | 363.28 |
| Current loans from credit institutions | 46.02 | ||||
| Current trade creditors | 155.99 | 248.99 | 384.25 | 639.10 | 225.43 |
| Current owed to group member | 1.13 | ||||
| Other non-interest bearing current liabilities | 367.89 | 475.57 | 404.60 | 497.83 | 527.96 |
| Accruals and deferred income | 133.00 | 12.50 | 26.66 | ||
| Current liabilities total | 523.88 | 858.67 | 801.35 | 1 163.59 | 799.41 |
| Balance sheet total (liabilities) | 1 316.41 | 2 037.26 | 1 653.57 | 1 656.31 | 1 458.92 |
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